THE WELCH COMPANY
440 Davis Court #1602
San Francisco, CA 94111-2496
415 781 5700


S U M M A R Y


DIARY: November 30, 1994 12:15 PM Wednesday; Rod Welch

Received call from Pam re Gold Hill contract with Sierra.

1...Summary/Objective


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CONTACTS 
0201 - PG&E Transm Contracts              415 973 3872 fax 972 0871
020101 - Ms. Pam Taheri,
020102 - Contract Manager, Rm 2334 Mail Code B23A =415 973 1660
020103 - Transmission Contracts =415 972 0871 (fax)

SUBJECTS
Gold Hill Horseshoe Upgrade
Contracts, SMUD,

0504 -    ..
0505 - Summary/Objective
0506 -
050601 - Followed up work at ref SDS 10 line 52.  She has submitted the final
050602 - conceptual contract to SMUD.  She sent a copy for me to the wrong
050603 - "Welch" at PG&E, and asked for my mail code.
050604 -
050605 - I explained it would be easier for me to get the file on a disk.
050606 - Pam will ask the secretary to send this to me via EM.
050607 -
050608 - She has scheduled the meeting with SMUD to draft a final contract,
050609 - for 941212.  Buck recommends we schedule 2 days, so I will leave
050610 - space for that.  The meeting will be in a PG&E office in Fairfield.
050611 -
050612 -
050613 -
050614 -
0507 -
0508 -
0509 - 1227 received contract on disk from Pam
0510 -
051001 -
051002 -
051003 -
051004 -
051005 -
0511 -

SUBJECTS
PG&E Contract for SDS
Budget for Other Projects

0605 - Summary/Objective
0606 -
060601 - Followed up discussions at ref SDS 10 line 84.  I explained
060602 - discussions with Chris and Bill this morning on extending my work on
060603 - PM transition.  She discussed using Welch and got a favorable
060604 - response except they feel their budget cannot support outside help.
060605 -
060606 - Since I will be working on Gold Hill and CDWR over the next few
060607 - months, I can provide peripheral support so PG&E can further assess
060608 - the advantages and costs of this effort.
060609 -
060610 - Bill indicated at lunch today, that CDWR has about a $200K cushion on
060611 - its budget.  A few days ago Mike Emery found a math error in calcu-
060612 - lating the cost of Land support, that is about a $170K savings. With
060613 - the budget contingency of 10%, he feels there is ample financing
060614 - available for Welch support.  After lunch Mike Emery visited with us
060615 - briefly, and indicated he has found further savings in the budget.
060616 -
060617 -
060618 -
060619 -
060620 -
Distribution. . . . See "CONTACTS"